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frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 01029989
W.Larkins Limited
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 01029989
2023 2022
£ £
Fixed assets 8,927 11,355
Current assets 74,323 68,092
Prepayments and accrued income 521 484
Creditors: Amounts Falling Due Within One Year (2,721 ) (2,605 )
NET CURRENT ASSETS 72,123 65,971
TOTAL ASSETS LESS CURRENT LIABILITIES 81,050 77,326
Accruals and deferred income (2,544 ) (2,328 )
NET ASSETS 78,506 74,998
CAPITAL AND RESERVES 78,506 74,998

Notes

1. General Information
W.Larkins Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01029989 . The registered office is 84 Little Brays, Harlow, Essex, CM18 6ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr R Dosell
Director
19th February 2024